| | | POSITIONS - LEGISLATIVE COUNT | 6.000 | 6.000 |
|
| | | POSITIONS - FTE COUNT | 1.530 | 1.530 |
|
| | | Personal Services | $455,787 | $477,200 |
|
| | | All Other | | $3,781,336 | $3,915,253 |
|
| | | Capital Expenditures | $34,000 | $20,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $4,271,123 | $4,412,453 |
|
| | | BOATING FACILITIES FUND 0226 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 9.500 | 9.500 |
|
| | | POSITIONS - FTE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $680,295 | $712,080 |
|
| | | All Other | | $948,423 | $1,022,825 |
|
| | | Capital Expenditures | $104,000 | $100,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,732,718 | $1,834,905 |
|
| | | MAINE STATE PARKS DEVELOPMENT FUND 0342 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 3.000 | 3.000 |
|
| | | POSITIONS - FTE COUNT | 4.000 | 4.000 |
|
| | | Personal Services | $342,009 | $362,736 |
|
| | | All Other | | $181,576 | $186,116 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $523,585 | $548,852 |
|
| | | FOREST RECREATION RESOURCE FUND 0354 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | POSITIONS - FTE COUNT | 0.308 | 0.308 |
|
| | | Personal Services | $82,125 | $85,797 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $83,541 | $87,249 |
|
| | | MAINE STATE PARKS PROGRAM 0746 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $637,102 | $653,030 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $637,102 | $653,030 |
|
| | | LAND MANAGEMENT AND PLANNING 0239 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 43.000 | 43.000 |
|
|
